Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/11/2024
|
Only One Mark
12875 SW 134th Terrace Miami, FL 33186 |
Marketing svcs
|
Monetary
|
$2,000.00
|
|
2
|
1/30/2024
|
Archdiocese of Miami
9401 Biscayne Blvd Miami Shores, FL 33138 |
'24
Motorcycle Ride Sponsorshp |
Monetary
|
$1,000.00
|
|
3
|
1/31/2024
|
Ocean Bank
780 N.W. 42nd Ave Miami, FL 33126 |
Service charge
|
Monetary
|
$15.00
|
|
4
|
2/5/2024
|
GEMRT
2600 S Douglas Road Suite 800 Coral Gables, FL 33134 |
Accting & Rpting Svcs
|
Monetary
|
$325.00
|
|
5
|
2/13/2024
|
Only One Mark
12875 SW 134th Terrace Miami, FL 33186 |
Marketing
Services |
Monetary
|
$2,000.00
|
|
6
|
2/23/2024
|
LBA Community Foundation
1701 Ponce de Leon Suite 202 Coral Gables, FL 33134 |
Event spnsrshp
|
Monetary
|
$6,000.00
|
|
7
|
2/23/2024
|
GEMRT
2600 S Douglas Road Suite 800 Coral Gables, FL 33134 |
Accting & Rprting Svcs
|
Monetary
|
$750.00
|
|
8
|
2/26/2024
|
GEMRT
2600 S Douglas Road Suite 800 Coral Gables, FL 33134 |
Accting & Rprting Svcs
|
Monetary
|
$2,000.00
|
|
9
|
2/26/2024
|
Dolphin Cancer Challenge
347 Don Shula Drive Miami Gardens, FL 33056 |
Event sponsrshp
|
Monetary
|
$1,500.00
|
|
10
|
2/27/2024
|
Daniel Fernandez
10601 W 33rd Way Hialeah, FL 33018 |
Reimbursement
|
Reimbursements
|
$3,066.03
|
|
11
|
2/27/2024
|
South Florida Hispanic Chamber of Commerce
333 Arthur Godfrey Road Suite 300 Miami Beach, FL 33140 |
Event
Sponsorship |
Monetary
|
$5,000.00
|
|
12
|
3/11/2024
|
Only One Mark
12875 SW 134th Terrace Miami, FL 33186 |
Mrktng Svcs
|
Monetary
|
$2,000.00
|
|
13
|
2/29/2024
|
Ocean Bank
780 N.W. 42nd Ave Miami, FL 33126 |
Service Charge
|
Monetary
|
$15.00
|
|
14
|
3/29/2024
|
Ocean Bank
780 N.W. 42nd Ave Miami, FL 33126 |
Service charge
|
Monetary
|
$15.00
|
|
15
|
1/1/2024
|
Ocean Bank
780 NW 42 Ave Miami, FL 33126 |
Service Charge
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|